2600370058Venda de producao do estabelecimento5555259852024-12-04T13:49:37-03:002024-12-04T13:49:37-03:00112611606119111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN21402.00001.856000000039722.11SEM GTINUN21402.00001.856000000015350.94020379.418178.7820.501676.650139722.111.65655.410139722.117.603018.88F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN54801.00001.8560000000101710.66SEM GTINUN54801.00001.8560000000113701.40020379.4120942.2220.504293.1601101710.661.651678.2301101710.667.607730.01F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN27936.00002.240000000062576.64SEM GTINUN27936.00002.240000000018429.66020379.4112884.5320.502641.330162576.641.651032.510162576.647.604755.82F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN26865.00001.968000000052870.32SEM GTINUN26865.00001.968000000017122.13020379.4110886.0020.502231.630152870.321.65872.360152870.327.604018.14F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN423.00002.2680000000959.36SEM GTINUN423.00002.26800000001129.23020379.41197.5320.5040.4901959.361.6515.8301959.367.6072.91F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN34058.00001.856000000063211.65SEM GTINUN34058.00001.856000000018515.21020379.4113015.2820.502668.130163211.651.651042.990163211.657.604804.09F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN82145.00001.8560000000152461.12SEM GTINUN82145.00001.8560000000120537.97020379.4131391.7420.506435.3101152461.121.652515.6101152461.127.6011587.05F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN41197.00002.240000000092281.28SEM GTINUN41197.00002.2400000000112431.17020379.4119000.7220.503895.150192281.281.651522.640192281.287.607013.38F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN40827.00001.968000000080347.54SEM GTINUN40827.00001.9680000000110823.57020379.4116543.5620.503391.430180347.541.651325.730180347.547.606106.41F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1242.00002.26800000002816.86SEM GTINUN1242.00002.26800000001379.46020379.41579.9920.50118.90012816.861.6546.48012816.867.60214.08F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN69174.00001.8560000000128386.94SEM GTINUN69174.00001.8560000000117294.94020379.4126434.8720.505419.1501128386.941.652118.3801128386.947.609757.41F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN166989.00001.8560000000309931.58SEM GTINUN166989.00001.8560000000141750.73020379.4163814.9120.5013082.0601309931.581.655113.8701309931.587.6023554.80F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN83745.00002.2400000000187588.80SEM GTINUN83745.00002.2400000000125270.00020379.4138624.5320.507918.0301187588.801.653095.2201187588.807.6014256.75F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN83051.00001.9680000000163444.37SEM GTINUN83051.00001.9680000000122017.51020379.4133653.2020.506898.9101163444.371.652696.8301163444.377.6012421.77F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6030.00002.268000000013676.04SEM GTINUN6030.00002.268000000011842.29020379.412815.9020.50577.260113676.041.65225.650113676.047.601039.38298963.7661287.590.000.000.000.000.000.000.000.000.000.000.000.001451985.270.000.000.000.000.000.0023957.74110350.880.001451985.27195596.2123957.74110350.889739885.0000000259851451985.270.001451985.270012025-01-021451985.271151451985.270.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.11 A 30.11.2024 | CONFORME CONTRATO N 1401.11.2019 | C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 | VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERNEDA ESC. CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 R$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E R$ 4,64; | ALMOCO TIPO IX - LOTES 2,3 E 4 R$ 5,60; JANTAR TIPO X - LOTES 2,3 E4 R$ 4,92; BERCARIO TIPO XI - LOTES 2,3 E 4 R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENEROS N 25.977 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 17.423,82 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300